| Executed | 11.03.2016 |
|---|---|
| Registered | 10.03.2016 |
| Invoice | 6424520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | S A R D O |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 103,200 |
| Amount | 103,200 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,MIREMBAJTJE AUTOMJETI,FAT NR. 171,NR.SER. 10348142,DT. 26.02.2016.U.P NR 4,DT 22.02.2016.FTESE PER OFERTE,NJOFTIM FITUESI. |